Acquisitions - Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2021 |
Apr. 07, 2021 |
Dec. 31, 2020 |
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 924,504 | $ 924,504 | $ 906,773 | |
| Deferred tax asset adjustment | 4,000 | 3,938 | ||
| Harvest Savings & Wealth Technologies | ||||
| Business Acquisition [Line Items] | ||||
| Tangible assets acquired, net of cash | 5,970 | 5,970 | $ 2,032 | |
| Total liabilities assumed | (542) | (542) | (596) | |
| Total liabilities assumed adjustment | 54 | |||
| Identifiable intangible assets | 9,500 | 9,500 | 9,500 | |
| Goodwill | 17,866 | 17,866 | 21,858 | |
| Goodwill adjustments | (3,992) | |||
| Total net assets acquired | $ 32,794 | 32,794 | $ 32,794 | |
| Total net assets acquired adjustment | $ 0 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Asset No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Tangible Assets No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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